Wrong entry in KNKK table

Hi all,
FD-32 transaction is used for the credit management and once we save the data the data gets updated in KNKK table.
I want to know whether we can crreate an entry in KNKK table without having credit control area as if we try to do it through
FD32 transaction then it is not possible.
As i have a issue whic has blank credit control area in KNKK table.
thanks,
Anoop

You can create an entry in the Table KNKK .
FOr any specified data.
But be sure of the Various redundencies... As and when you upload nay data in the System with the Help of an Abaper then the same table gets updated with the data
But you never know homy other table and feilds should also to be changed as all the same are interrelated in the Net structure of the Database tables.
So it may happen you face some error in the Same.
But can you be clear why do you want to update a feilds with the table entry and not as a transaction entry.
regards,
Amlan Sarkar

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Hi All,
While searching a particular user access to the child systems via SUIM - > Users by system, the report given output that the user have access to so and so system. Whereas that user already deleted and there is no user account in CUA and the respective child system.
When i search in the table USZBVSYS, that user having a entry to that child system with status S.
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Kindly let me know you opinion pls.

Hi,
RSUSR_CUA_CLEANUP_USZBVSYS cannot work in this case, as you have 'S'-entries for the user section in uszbvsys. The report will clean up only entries with D,A or X entry for the user entry.
So there seems to be no automated standard report for your query.
I suggest to collect the user-IDs you need to remove, copy them into SU10, recreate them for the required systems and delete them
afterwards again.
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b.rgds, Bernhard

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Report ZKOREBUB
*& Title: deletes EBUB which is not necessary                          *
REPORT ZKOREBUB .
TABLES: EBUB, EBAN.
INCLUDE FMMEXDIR.
DATA: DEL_FLAG.
SELECT-OPTIONS: S_MATNR FOR EBUB-MATNR,
                S_RESWK FOR EBUB-RESWK.
PARAMETERS: DB_UPD.          " <<< if DB_UPD = X program deletes the unnecessary entries
SELECT * FROM EBUB WHERE MATNR IN S_MATNR
                   AND   RESWK IN S_RESWK.
CLEAR DEL_FLAG.
SELECT SINGLE * FROM EBAN WHERE BANFN EQ EBUB-BANFN
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IF SY-SUBRC NE 0.
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ELSE.
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        EBAN-EBAKZ EQ SPACE      AND
        EBAN-LOEKZ EQ SPACE      AND
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      DEL_FLAG = 'X'.
    ENDIF.
ENDIF.
IF DEL_FLAG NE SPACE.
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    IF DB_UPD NE SPACE.
      DELETE EBUB.
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ENDIF.
ENDSELECT.

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Hi,
My client is working with SRM 3.0.
Currently, we are having a problem where we see some wrong entries in BBP_PDACC table. There are some WBS elements in this table with accounting type 'CC' (which is for cost centers). I have checked in ECC to confirm that the entries are WBS elements.
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Thanks & Regards
Saravanan Sadasivan.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Deleting entry from internal table

Hi Experts,
i have the following internal table:
data : it_result1 TYPE crmt_object_guid_tab
and work area
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i have to delete a guid from internal table based on some condition.
loop at it_resul1 into wa_result1
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endif.
endloop..
i tried using delete table it_result with table key CRMT_OBJECT_GUID = wa_result. but this is giving syntax error.
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Thanks and regards
Shilpi

Hi
Check Syntax for DELETE operator on pressing F1
1. DELETE itab.
2. DELETE TABLE itab WITH TABLE KEY k1 = v1 ... kn = vn.
3. DELETE TABLE itab [FROM wa].
4. DELETE itab INDEX idx.
5. DELETE itab FROM idx1 TO idx2.
6. DELETE itab WHERE logexp.
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Edited by: Lavanya K on Apr 22, 2009 10:20 AM

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Hi Experts,
I am creating reconnection order from EC86, after that it will create automatically idoc and send it to XI, but IDOC is not creating because it is failing in the function module MASTERIDOCCREATE_ISU_RPL_ORDER, and with in this function module it is failing in READ_TEXT because of there is no entry in STXH table for this order.
Can anyone please help me what was the wrong, how the STXH table get the value where the system must pick.
Kind Regards,
Praveen.

with the help of tdspras field define language you can find the entries of the table
Edited by: kpsgoutam on Sep 15, 2009 12:25 PM

How to delete entries in COSP table?

Dear experts
How to delete the transactions posted in COSP table from my testing client.
The reason is user has created wrong cost element and posted the transactions. But they don't want this as cost element.
I have deleted entries in COEP table by running the program RKACOR20.
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Regards
Kiran

Hi Experts,
I'm facing exactely the same issue on a customer system
COEP line deleted via RKACOR20
COSP total amount stil exist, need to be cleaned.
Does it exist a program that read COEP to update COSP ?
Any update ?
Thanks a lot for your help.
Best regards,
Jean

Entry in outbound table not found

i am using we19 trying to do standard outbound processing for idoc mbgmcr02
i use receiver Port internal and partner abc01
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and partner abc02
in we20 is set up partner
abc01   type ls   in outbound parameter area i see mbgmcr
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entry in outbound table not found
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Hi Janice,
See these..
http://help.sap.com/saphelp_erp2005vp/helpdata/en/71/9bbdde2f66454bb9771170369bae81/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2d/f371e4d24a11d289810000e8216438/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dc/6b80c243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/08ef0d06b111d286e2080009b98822/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
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Multiple entries in the table cabn

Hello,
Can Anyone tell me how is it possible to have multiple entries of the same "atnam" field in the table CABN.
It has something to do with changing number.
Because I used a wrong select-instruction e.g.
select atnam in charact where .... IN ....
So, I shoud used
select DISTINCT atnam in charact where .... IN ....
So, I'm gone need to try to put multiple entries in the table to check, if it's working well.
Thanks a lot.
Best Regards,
Kais

If I understand your Q - you mean there are two ATINN for the same ATNAM in your CABN table?
I dont think that's possible. If you check CT04 and try to create a new characteristic with same name as an existing one - it will give you a warning and prevent creation.
Since you say it's a standard characteristic - please mention the characteristic name (ATNAM)?

Wrong entries in ztable

Hi,
I am having one ztable. In which some wrong entries are coming. These wrong entries are the messages.
When checked by where used list, this table is getting updated by 8 different programs.
Now I need to find out from which program and what condition this messages are coming into this ztable.
Could anybody help me out how to search?

Hi Swapnil,
To find out the source of the error message, do something like this.
A ) Point out the messages.
B ) Try to find the message class for those messages.
C ) Now determine the programs, those are using that message class, which contains your pointed messages.
Or you can try the change document concept,
In the tables CDHDR and CDPOS you will get all the data,Like the table updated on, table updated by etc.
Hope this helps.
Regards,
Abhinab Mishra

Need to know ,how SAP is Posting wrong Enrtry at the Table level for Same .

Hello SAP Experts ,
Good Morning Gems!!!
I have a Typical Issue here , SAP Is Posting In wrong tables
. Production is currently processed everything that it should process. This works as designed.
            PO = 7800507594 (From Plant 5400 to Plant 5409 - only NL, no intercompany)
            Dlvry = 81243277 (Has PGI but no Invoice, as it is the same company code!!!
The issue is that for some reason, SAP has put an entry into table VKDFS by mistake. This table is used by SAP to determine the list in VF04. This is why VF04 thinks it should create an invoice, but it should not. so we are getting error message that the Invoice cannot be created , which is valid, and a good thing.
Do we have OSS for 2 things:
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                        This is to stop it from adding entries incorrectly.
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Awarded Full Points for the Correct answer
Thansk and Regards
Adarsh Srivastava
Supply Chain Consultant ,
CSC INDIA

Dear Friend,
I guess you item category in Delivery Document would be NLN.
Go to VOV7 & under Business Data there is a check box for Billing Relevance. This box should be blank. I mean if there is any entry in this box (either A or J) then remove it & make it blank.
Hope this helps...
Thanks,
Jignesh Metha

Mass delete incorrect entries in TimeEvent table

Hi All
Please if any body can help out, we have an interface for uploading time entires (time IN and time out) into SAP. By mistake some wrong entries are uploaded in the system, we can delete entries one by one using PA61 list entry. but is there any way of mass deleting these entries for all the relevant employees for infotype 2011 (timeevent table).
Thanks for your help in advance
C

Hi C,
should you not have authorisation to use &sap_edit,please use debugger and please find the steps below
1. SE11->Data dictionary ->
2. Choose the table entry
3. After choosing the table entry ,enter /h and press enter to start the debugger session(debugger switched on) message will populate in the status bar. after you enter /h and message gets populated, press enter one more time
4.place a breakpoint in end form.to place breakpoint,just double click and red button pops up near the line .to remove just double click or shift+f2
5.now double click on the line which says code=show and it will move to the variable on the right hand side
6.now click on the pencil and icon will change to view
7.now if you want to insert choose INSR or DELE based on what you are trying to do with table entries.i m trying to insert values.
8.now click f8
And you wll be able to do the amendments
http://www.blogger.com/posts.g?blogID=851689076743960139&searchType=ALL&page=1
hope it helps
No Worries
KG
Edited by: SAPenjoy:) on Aug 29, 2010 12:59 PM

Unable to display data no entry in the table without using Model clause

Hi,
I've an urgent requirement described below :
The previously posted Question has been answerted using Model Clause:
Is there any way out to solve it without using Model clause:
I've a table named as "sale" consisting of three columns : empno, sale_amt and sale_date.
(Please ref. The table script with data as given below)
Now if I execute the query :
"select trunc(sale_date) sale_date, sum(sale_amt) total_sale from sale group by trunc(sale_date) order by 1"
then it displays the data for the dates of which there is an entry in that table. But it does not display data for the
date of which there is no entry in that table.
If you run the Table script with data in your schema, then u'll see that there is no entry for 28th. Nov. 2009 in
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But I need its presence in the query output with a value of "sale_date" as "28th. Nov. 2009" and that of "total_sale" as
"0".
Is there any means to get the result as I require?
Please help ASAP.
Thanks in advance.
Create table script with data:
CREATE TABLE SALE
EMPNO NUMBER,
SALE_AMT NUMBER,
SALE_DATE DATE
SET DEFINE OFF;
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('12/01/2009 10:20:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/30/2009 10:21:04', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/29/2009 10:21:05', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/26/2009 10:21:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/25/2009 10:21:07', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 5000, TO_DATE('11/27/2009 10:23:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 4000, TO_DATE('11/29/2009 10:23:08', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 3000, TO_DATE('11/24/2009 10:23:09', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 2000, TO_DATE('11/30/2009 10:23:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 7000, TO_DATE('11/24/2009 10:24:19', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 5000, TO_DATE('11/25/2009 10:24:20', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 3000, TO_DATE('11/27/2009 10:24:21', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 2000, TO_DATE('11/29/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 1000, TO_DATE('11/30/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
Any help will be needful for me
Regards,

select sale_date,sum(sale_amt) total_sale
from
select empno,0 sale_amt,(sale_date + ao.rn) sale_date
from
select empno,sale_amt,sale_date ,(t.nxt_dt - t.sale_date) diff
from
select empno
,sale_amt,trunc(sale_date) sale_date
,trunc(nvl(lead(sale_date) over (partition by 1 order by sale_date),sale_date)) nxt_dt
from sale
) t
where (t.nxt_dt - t.sale_date) >1
) rec,(select rownum rn from user_objects where rownum<=200) ao
where ao.rn <=(rec.diff-1)
union all
select empno,sale_amt,trunc(sale_date) sale_date
from sale
group by sale_date
order by 1;
~~~~Guess this will serve the purpose...
Cheers Arpan

How to schedule a job poles for a entry in a table.

Hi All ,
I have to schedule a job which runs somw stored procedures only on sunday and monday of a week at 3 AM in the morning.
The condition is that another application puts an entry into a table around 3 AM (some times before and some times late), now my should query
count in the table and runs the procs , however once its done ,it should do it monday and then it should not run till next sunday.
I have successfully created a job which keeps failing till it receives the entry and successfully runs the proc once the entry is there...
However how to schedule this thing ..correctly I need help , I want this job to disable itself on sunday once the procs are run wake up next morning
run again..and then next week ..
Following is the job ,
BEGIN
-- Job defined entirely by the CREATE JOB procedure.
DBMS_SCHEDULER.create_job (
job_name => 'TESTING_FIRST_JOB',
job_type => 'PLSQL_BLOCK',
job_action => 'BEGIN SEODS.test_procedure_11292011(); END;',
start_date => SYSTIMESTAMP,
repeat_interval => 'freq=minutely; byminute=5',
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enabled => TRUE,
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=====================================================
and following is the proc...
create or replace
procedure
test_procedure_11292011 as
var number;
begin
insert into SEODS.job_status
values (systimestamp, 'JOB TEST_PROCEDURE_11292011 HAS STARTED SUCCESSFULLY');
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if var=0 then
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commit;
end;
Thanks in advance , please help

Hi,
This is a known issue in the previous SQL Server version and has been fixed in SQL Server 2012. You should be able to set 90 minutes and the change would be saved in SQL Server 2012.
http://connect.microsoft.com/SQLServer/feedback/details/346786/ssms-does-not-support-job-schedule-frequencies-greater-than-60-minutes
Currently, you may schedule the job to occur every 1 hour or you may refer to the suggestion by Latheesh to get around this.
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Tracy Cai
TechNet Community Support

How to delete the entries in CDCLS table

Hi All,
There is a potential issue with the size of table CDCLS on production system. We need to reduce or manage the amount of data in this table. CDCLS is a cluster table and cannot be reduced directly,
So first we were reduced the entries in CDHDR and then from CDPOS tables.
After that we tried to reduce the entries from CDCLS table through the program - RSSCD7RE, We are facing the error as - no data available and No active archive key was selected.
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Go to DB15 and see the archiving object.
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Transaction is
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Message was edited by:
ANIRUDDHA DAS

Wrong entry in KNKK table

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